I use Quickbooks for Mac 2016 and do batch invoicing. One of my customers has a ship to address that is different from their send to address. I want the invoice to go to the ship to address. Do I have something back-asswards in the customer information? Ought I to show the ship to address in the send to field? How can I get the ship to address to show on the invoice?
Dianab

Last edited by Dianab; 06-26-2016 at 10:41 PM.
Reason: Need to specify I use Quickbooks for MAC

I think it would be necessary to create an invoice template with the Ship To field in place of the Bill To field. Once created, it is a simple matter of selecting that template for invoices to that customer, from the Current Template drop down menu at the top of the Invoice window.